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  • TOGAF 9 Template - Requirements Catalog

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    Daniel Arcila
    141 views5 pages
    The document contains four logs - a requirements log, assumption log, constraint log, and two gap logs. The requirements, assumption, and constraint logs track items by ID, description, category, priority, date, source and owner. The gap logs track gaps by ID, description, function, rationale, source, status and comments.

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    The document contains four logs - a requirements log, assumption log, constraint log, and two gap logs. The requirements, assumption, and constraint logs track items by ID, description, category, priority, date, source and owner. The gap logs track gaps by ID, description, function, rationale, source, status and comments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    141 views5 pages

    TOGAF 9 Template - Requirements Catalog

    Uploaded by

    Daniel Arcila
    The document contains four logs - a requirements log, assumption log, constraint log, and two gap logs. The requirements, assumption, and constraint logs track items by ID, description, category, priority, date, source and owner. The gap logs track gaps by ID, description, function, rationale, source, status and comments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 5

    Requirements Log

    ID Requirement Item Description Category Priority Date Source Owner


    GOV_REQ_01

    REQ_C_02

    REQ_C_03
    REQ_C_04

    REQ_C_05

    REQ_C_06
    REQ_C_07

    REQ_C_08

    REQ_C_09
    REQ_C_10

    REQ_C_11

    REQ_C_12

    REQ_C_13

    REQ_C_14

    REQ_C_15

    REQ_C_16

    REQ_C_17
    REQ_C_18

    REQ_C_19

    REQ_C_20
    Assumption Log

    ID Assumption Item Description Date Source Owner


    GOV_ASP_01

    GOV_ASP_02

    GOV_ASP_03
    GOV_ASP_04

    GOV_ASP_05

    GOV_ASP_06

    GOV_ASP_07

    GOV_ASP_08

    GOV_ASP_09

    GOV_ASP_10

    GOV_ASP_11
    GOV_ASP_12

    GOV_ASP_13

    GOV_ASP_14

    GOV_ASP_15
    GOV_ASP_16

    GOV_ASP_17

    GOV_ASP_18

    GOV_ASP_19

    GOV_ASP_20
    Constraint

    ID Constraint Comments Source Owner Status Probability Impact


    Gap

    ID Gap Description Function Rationale Source Status Comments


    Gap

    ID Gap Description Function Rationale Source Status Comments

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